Civic Intelligence

American Legion 185 E C Danner

990 • Fiscal year 2016 • EIN 35-1409515

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileN/A
213 Ferry StVevay, IN 47043

(812) 427-9144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$2,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

$273,021

No earlier filing loaded for comparison.

Net Assets

$271,081

No earlier filing loaded for comparison.

Liabilities

$1,940

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

$104,820

No earlier filing loaded for comparison.

Expenses

$132,514

No earlier filing loaded for comparison.

Net Income

-$27,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $273,021Liabilities 2016: $1,940Net Assets 2016: $271,0812016Assets 2017: $255,479Liabilities 2017: $2,888Net Assets 2017: $252,5912017Assets 2018: $272,019Liabilities 2018: $2,322Net Assets 2018: $269,6972018Assets 2019: $373,563Liabilities 2019: $2,368Net Assets 2019: $371,1952019Assets 2020: $351,498Liabilities 2020: $1,335Net Assets 2020: $350,1632020Assets 2021: $374,411Liabilities 2021: $2,994Net Assets 2021: $371,4172021Assets 2022: $393,131Liabilities 2022: $3,163Net Assets 2022: $389,9682022Assets 2023: $411,258Liabilities 2023: $3,964Net Assets 2023: $407,2942023Assets 2024: $395,891Liabilities 2024: $1,871Net Assets 2024: $394,0202024

Highlighted filing

2016

Assets$273,021
Liabilities$1,940
Net Assets$271,081
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $104,820Expenses 2016: $132,514Net Income 2016: -$27,6942016Revenue 2017: $109,555Expenses 2017: $128,045Net Income 2017: -$18,4902017Revenue 2018: $130,261Expenses 2018: $113,155Net Income 2018: $17,1062018Revenue 2019: $218,140Expenses 2019: $116,642Net Income 2019: $101,4982019Revenue 2020: $88,943Expenses 2020: $98,833Net Income 2020: -$9,8902020Revenue 2021: $128,481Expenses 2021: $107,227Net Income 2021: $21,2542021Revenue 2022: $156,280Expenses 2022: $127,450Net Income 2022: $28,8302022Revenue 2023: $159,265Expenses 2023: $144,421Net Income 2023: $14,8442023Revenue 2024: $123,858Expenses 2024: $148,194Net Income 2024: -$24,3362024

Highlighted filing

2016

Revenue$104,820
Expenses$132,514
Net Income-$27,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$300,672
Mission and Program Overview

Mission

Service organization for members who served in the armed forces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$298,775$271,081▼ $27,694
Savings and Temporary Cash Investments$153,710$128,121▼ $25,589
Land, Buildings, and Equipment, Net$70,879$68,608▼ $2,271
Investments Other Securities$64,415$64,430▲ $15
Cash and Non-Interest-Bearing Accounts$7,020$8,399▲ $1,379
Inventories for Sale or Use$4,704$3,463▼ $1,241
Total Assets$300,728$273,021▼ $27,707
Liabilities
Accounts Payable and Accrued Expenses$1,953$1,940▼ $13
Total Liabilities$1,953$1,940▼ $13
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,775$271,081▼ $27,694
Total Liabilities and Net Assets / Fund Balance$300,728$273,021▼ $27,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,108$40,673-
Land$37,500--
Other Securities$64,430--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James K GriffinAdjutantPT$2,200$2,200
Paul SchmittFinance OfficerPT$2,200$2,200

Board Members and Trustees

NameTitle
Steve FritterCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$20,946
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$83,817
All Other Contributions
$8,596
Change in Net Assets
$-27,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,606
Other Expenses$61,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$55,145
Occupancy---$19,053
Payroll Taxes---$11,061
Payments to Affiliates---$8,298
All Other Expenses---$5,656
Other Expenses$4,836--$4,836
Current Officers, Directors, Trustees, and Key Employees---$4,400
Office Expenses---$3,709
Insurance---$3,594
Depreciation Depletion---$2,271
Advertising---$1,216
Fees for Services Accounting---$770
Information Technology---$220
Travel---$192
Total Functional Expenses$0$0$0$132,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$167,283
Gaming Direct Expenses$150,485
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The post has members who must be honorably discharged veterans.”

Member election for additional members Part VI line 7A

“The members of the post elect the governing body.”

Governing body decisions Part VI line 7B

“All decisions of the governing body are subject to approval of the post members.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 was provided to the governing body for review prior to filing.”

Officer director etc mailing address Part VI line 9

“Steve fritter, commander7801 n scotts ridge rdmadison, in 47250james k griffin, adjutant506 n jefferson stvevay, in 47043paul e schmitt, finance officer702 w market streetvevay, in 47043”

Governing documents etc available to public Part VI line 19

“The legion has made applicable documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion 185 E C Danner
EIN
35-1409515
Address
213 FERRY ST, VEVAY, IN 47043

Signing Officer

Name
Paul Schmitt
Title
Finance Officer
Phone
8124279144
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Fritter
Formed
1918
Legal Domicile
In
Voting Board Members
235
Independent Board Members
0
Employees
12

Preparer

Firm
Cole Tax Services
Address
415 FERRY STREET PO BOX 138, Vevay, IN 47043
Preparer
Stephanie L Furnish
Phone
8124273522
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd047043
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POST HAS MEMBERS WHO MUST BE HONORABLY DISCHARGED VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE POST ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE POST MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEVE FRITTER, COMMANDER7801 N SCOTTS RIDGE RDMADISON, IN 47250JAMES K GRIFFIN, ADJUTANT506 N JEFFERSON STVEVAY, IN 47043PAUL E SCHMITT, FINANCE OFFICER702 W MARKET STREETVEVAY, IN 47043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LEGION HAS MADE APPLICABLE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300728
IRS990/TotalAssetsEOYAmt0273021
IRS990/TotalAssetsGrp/BOYAmt0300728
IRS990/TotalAssetsGrp/EOYAmt0273021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020946
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01953
IRS990/TotalLiabilitiesEOYAmt01940
IRS990/TotalLiabilitiesGrp/BOYAmt01953
IRS990/TotalLiabilitiesGrp/EOYAmt01940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt04400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0192
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07801 N SCOTTS RIDGE RD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047250
IRS990/VotingMembersGoverningBodyCnt0235
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08124279144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 185 E C DANNER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0351409515
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 FERRY ST
ReturnHeader/Filer/USAddress/CityNm0VEVAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A0CD918AA7A06EB8AEB39CD2D82D2568001D26C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A0CD918AA7A06EB8AEB39CD2D82D2568001D26C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03597282017160dvcl14v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.177.165.163
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTm014:15:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463293741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 FERRY STREET PO BOX 138
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vevay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047043
ReturnHeader/PreparerPersonGrp/PhoneNum08124273522
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L FURNISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-09T12:51:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,021
Liabilities
$1,940
Net assets
$271,081
Revenue
$104,820
Expenses
$132,514
Net income
-$27,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$1.24$1.48$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.07$1.59$1.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.03$3.90$1.56$1.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$1.28$1.07$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$0.89$0.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.71$2.18$1.17$1.01
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$1.30$1.13$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.53$1.10$1.28$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$1.05$1.33$0.28